Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, CHRISTINE |
H5-CBOY |
1 |
29.00 |
4282********2705 |
091917 |
01/01/14 |
| CARNEY, MARCY |
H5-MCAR |
1 |
69.00 |
4313********6964 |
015918 |
01/01/14 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4417********1692 |
08798A |
01/01/14 |
| DALE, JACQUELYN |
H5-JDAL |
1 |
29.00 |
4147********6335 |
00004C |
01/01/14 |
| DETAVERNIER, BARRY |
H5-BDET |
1 |
29.00 |
4717********6309 |
151691 |
01/01/14 |
| EBBS, SUE |
H5-SEB |
1 |
29.00 |
4300********6916 |
001245 |
01/01/14 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
091917 |
01/01/14 |
| FISHER, LYNN |
H5-LFI |
1 |
48.00 |
4833********8725 |
091917 |
01/01/14 |
| GREY, KAREN |
H5-KGR |
1 |
69.00 |
4430********2583 |
949175 |
01/01/14 |
| HENLEY, BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
091917 |
01/01/14 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
091917 |
01/01/14 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
48.00 |
4282********6548 |
091917 |
01/01/14 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4266********0414 |
08790B |
01/01/14 |
| LIS, GINA |
H5-GLI |
1 |
49.00 |
4833********8407 |
091917 |
01/01/14 |
| MACIAS, GLORI |
H5-GMA |
1 |
29.00 |
4717********7488 |
161896 |
01/01/14 |
| MCCORMICK, SHAUNY |
H5-SHMCC |
1 |
29.00 |
4300********2910 |
001221 |
01/01/14 |
| MILLER, RHONDA |
H5-RWI |
1 |
48.00 |
4147********8911 |
00004C |
01/01/14 |
| MOUCH, JEFF |
H5-JMO |
1 |
29.00 |
4266********1006 |
00005C |
01/01/14 |
| NELSON, ANN MARIE |
H5-ANEL |
1 |
29.00 |
4264********3986 |
552340 |
01/01/14 |
| PALAZZOLA, ANTHONY |
H5-APALA |
1 |
29.00 |
4313********1001 |
015957 |
01/01/14 |
| PIERSON, NANCY SUE |
H5-NPIE |
1 |
29.00 |
4820********0529 |
006629 |
01/01/14 |
| POWELL, MICHELE |
H5-MPOW |
1 |
29.00 |
4317********3338 |
000026 |
01/01/14 |
| REO, SUE |
H5-SRE |
1 |
29.00 |
4282********6202 |
091917 |
01/01/14 |
| ROBERTS, MARILYN |
H5-MAROB |
1 |
29.00 |
4147********6796 |
00020C |
01/01/14 |
| ROSSMAN, BETH |
H5-BROS |
1 |
48.00 |
4266********0219 |
00003B |
01/01/14 |
| ROUVLIN, KIM |
H5-KROU |
1 |
48.00 |
4266********0101 |
08791B |
01/01/14 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
19.00 |
4427********8455 |
857830 |
01/01/14 |
| SCHRIBER, TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
091917 |
01/01/14 |
| SISSON, MARGARET |
H5-MSIS |
1 |
29.00 |
4147********3230 |
08792C |
01/01/14 |
| SMITH, KAREN |
H5-KSMI |
1 |
48.00 |
4147********3730 |
00004C |
01/01/14 |
| SMITH, KATIE |
H5-KSMI1 |
1 |
29.00 |
4000********6461 |
667886 |
01/01/14 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
091917 |
01/01/14 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4266********9572 |
08799C |
01/01/14 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
48.00 |
4867********9866 |
091917 |
01/01/14 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
00006C |
01/01/14 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
00001C |
01/01/14 |
| WUMMEL, KRIS |
H5-KWU |
1 |
29.00 |
4282********8153 |
091917 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 37 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |